Praca internal audit Warszawa. Znaleziono 1914 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... to develop within a professional Internal Audit function reporting directly to top ... whose mission, as an independent Internal Audit function, is to enhance and ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... requirements 5 years of prior audit or internal controls experience Bachelor’s Degree in ... procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying and ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... 3 years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... . You will report to the Internal Audit Office Manager within the Polish ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... fields Minimum 5 years of internal audit experience (preferably in Banking, Payments, ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... DORA. Deliver high-quality technology audits in accordance with Global Internal Auditing Standards and ISACA guidance, providing ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... plus). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial and ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... performance and ensure compliance with internal and audit requirements. Receivables Risk Reporting: Prepare ... Order to Cash, Finance, Compliance, Internal Audit, or AR Controls. Solid knowledge ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... . Regular review and test of internal control system to ensure that ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

RTR Accountant

Gi Group S.A. Mazowieckie, Warszawa, 7 dni temu

... , AR, Tax, Treasury, and other internal stakeholders - Prepare documentation for internal and external audits - Contribute to process improvements and ... tax calculations - Experience with SOX audits and internal control frameworks - Bachelors degree in ...